HomeMy WebLinkAbout250429 10/07/1 5 9,—
CITY OF CARMEL, INDIANA VENDOR: 00352369xONE CIVIC SQUARE SUNBELT RENTALS CHECK AMOUNT: S «k210.93`
CARMEL, INDIANA 46032 Po Box 409211 CHECK NUMBER: 250429 ATLANTA GA 30384-9211 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 55053227001 210.93 ARTS DISTRICT FESTIVA
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS, INC. ® 55053227-001
PO BOX 409211
0ELTO ATLANTA,GA 30384-9211
182286
RENTALS
Lnn-gmg 9/14/15
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
1az-1148-1422 MCVICKER, MEGAN 55053227
CITY OF CARMEL PURCHASE ORDER NO.
1 CIVIC SQ
CARMEL IN 46032-2584 NR
IiInIiIInIIun�IInlIilnlililililnlnlnlllnnnll�I�IiI JOB NO.
1 - JAZZ ON THE MONO
JOB ADDRESS BRANCH
JAZZ ON THE MONON INDIANAPOLIS P & P PC387
_MONON_AN_D MAIN-STREET d�47�«�n�1_ALLL�,SOIv i\�':L�E R„ D
CARMEL, IN 46032
FISHERS, IN 46038-1839
317-201-2491 317-572-1180
QTY EQUIPMENT# Min Day Week 4 Week Amount
1 SPIDER BOX TPB50P 28.00 28.00 157.50 405.00 28.00
373504 Make: TRYSTAR Model: TSSBX Ser#: 398030029
Billed from 9/11/15 thru 9/12/15
1 20KW DIESEL GENERATOR 108.00 108.00 540.00 1300.50 108.00
97851 Make: MQ POWER Model: DCA-25USI Ser#: 8102016
HR OUT: 7085.000 HR IN: 7085.000
1 50' SPIDERBOX CABLE 6/4 18.50 18.50 99.00 260.00 18.50
SALES ITEMS:
Qty Item number Unit Price
1 DLPKSRCHG EA 5.000 5.00
TRANSPORTATION SURCHARGE
1 ENVIRONMENTAL EA 3.250 3.25
ENVIRONMENTAL
5 DIESEL EA 5.000 25.00
2141 XXX000 -
1 RENTAL PROTECTION PLAN EA 23.18
FINAL BILL: 9/11/15 03:40 PM THRU 9/12/15 12:00 PM.
Equipment. Service. Guaranteed. 210.93
REMIT TO:
SUNBELT RENTALS, INC. NET DUE UPON RECEIPT . o 210.93
PO BOX 409211 Invoices not paid within 30 days may be subject
ATLANTA, GA 30384-9211 to a 1-%%per month charge.
RENTAL RETURN
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/14/15 55053227-001 $210.93
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Sunbelt Rentals, Inc. ALLOWED 20
IN SUM OF $
P. O. Box 409211
Atlanta, GA 30384
$210.93
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
'
854 55053227-001
1 hereby certify that the attached invoice(s), or
I1 Arts District Festivals $210.93 I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 05,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund